| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.600.325,74 | 34,8 | 5.578.780,97 | 10,5 | 2.049.197,18 |
| 2022 12 | 19.551.128,56 | -29,1 | -8.034.696,22 | -35,6 | -10.789.707,70 |
| 2022 11 | 30.340.836,26 | -16,0 | -5.779.727,22 | 5,5 | 1.581.906,80 |
| 2022 10 | 28.758.929,46 | 28,8 | 6.434.571,34 | 20,4 | 4.862.547,14 |
| 2022 9 | 23.896.382,32 | 17,4 | 3.543.032,15 | 64,0 | 9.320.645,48 |
| 2022 8 | 14.575.736,84 | -17,3 | -3.057.978,10 | 2,8 | 394.976,01 |
| 2022 7 | 14.180.760,83 | -38,4 | -8.844.858,94 | -43,6 | -10.979.414,33 |
| 2022 6 | 25.160.175,16 | 123,5 | 13.903.303,73 | 7,6 | 1.784.325,34 |
| 2022 5 | 23.375.849,82 | 35,4 | 6.110.238,87 | 10,2 | 2.165.050,69 |
| 2022 4 | 21.210.799,13 | 9,0 | 1.755.943,38 | 162,3 | 13.122.984,96 |
| 2022 3 | 8.087.814,17 | -55,4 | -10.034.690,63 | -59,3 | -11.788.248,73 |
| 2022 2 | 19.876.062,90 | 30,7 | 4.671.153,62 | 24,1 | 3.854.518,13 |
| 2022 1 | 16.021.544,77 | 17,9 | 2.435.331,55 | -41,9 | -11.564.280,01 |
| 2021 12 | 27.585.824,78 | 57,6 | 10.080.608,66 | -23,6 | -8.534.738,70 |